Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 202,686 | 03/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 10,500 | 10/11/2017 | FFC/2017-18/C/6 | 15,000 | ||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/3 | Expenditures | 20,260 | 15/11/2017 | FFC/2017-18/C/7 | 15,000 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/32 | Expenditures | 15,000 | 18/11/2017 | FFC/2017-18/C/8 | 15,000 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/33 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/34 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/1 | Expenditures | 17,462 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:35 AM. |